14) Revenues From Contracts With Customers: Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities (Tables)

9 Months Ended

Sep. 30, 2019

Tables/Schedules

Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities

	Contract Balances
	Receivables (1)	Contract Asset	Contract Liability
Opening (1/1/2019)	$       2,816,225	$                         -	$              12,508,625
Closing (9/30/2019)	2,912,835	-	12,901,226
Increase/(decrease)	96,610	-	392,601
(1) Included in Receivables, net on the condensed consolidated balance sheets